Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$146,163
Down $13,115 (-8.2%) from 2021
Net Assets
Down$146,163
Down $13,115 (-8.2%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$127,173
Up $5,400 (+4.4%) from 2021
Expenses
Up$140,286
Up $17,204 (+14%) from 2021
Net Income
Down-$13,113
Down $11,804 (-902%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $127,173
Mission and Program Overview
Mission
The purpose of the scarlet thread ministry is to strive to avert the cultural hindrances that contribute to the selling of humans for sexual purposes, restore them through god's word and christ's example and give them purpose through the power of faith in order that they may see their value and self-worth in him. Our heart's desire is to deflect the norms and negative realities by introducing postive role models both male and female that will provide mentoring and discipleship in a safe and godly environment. By weaving the scarlet thread of christ through the torn and broken lives we encounter we believe love, acceptance and renewal can flourish.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCARLET THREAD USED DONATIONS IN 2020 TO NETWORK WITH THE PEOPLE OF THE COMMUNITY, TAKING CARE OF ADMINISTRATION NEEDS, AND PERFORMING MINISTRY SERVICES TO THOSE IN NEED. | - | $118,351 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHONNA SHIPP | President | - | $0 | - | - |
| BONNIE SHIPP | Treasurer | - | $0 | - | - |
| JEN WESTGATE | Director | - | $0 | - | - |
| LADONNA ROSHTO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scarlet Thread
- EIN
- 30-0958105
- Phone
- 5016220330
- Address
- 225 TENNISON RD APT 4104, MOUNT PLEASANT, TX 75455
Signing Officer
- Name
- Bonnie Shipp
- Title
- Treasurer
- Phone
- 9032614562
- Signed
- 2023-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcguire-dyke Cpas Pc
- Address
- 407 N MADISON AVE, MOUNT PLEASANT, TX 75455
- Preparer
- R Brian Dyke CPA
- Phone
- 9035726661
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 4,923 credit card fees 784 dues & subscriptions 137 software 413 visa/work permit fees 7,432 travel expenses 13,616 vehicle expense 4,356 conferences & seminars 3,527 general supplies for mini 32 program/ministry expenses 73,733 total 108,953”
Form 990-ez, Part II, Line 24
“Vehicle 24,160 24,160 total 24,160 24,160”
Form 990-ez, Part III
“The purpose of the scarlet thread ministry is to strive to avert the cultural hindrances that contribute to the selling of humans for sexual purposes, restore them through god's word and christ's example and give them purpose through the power of faith in order that they may see their value and self-worth in him. Our heart's desire is to deflect the norms and negative realities by introducing postive role models both male and female that will provide mentoring and discipleship in a safe and godly environment. By weaving the scarlet thread of christ through the torn and broken lives we encounter we believe love, acceptance and renewal can flourish.”
Raw XML Appendix135 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BONNIE SHIPP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016220330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96 COUNTY ROAD 4426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122003 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125486 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13113 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159276 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146163 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127173 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 418 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159276 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146163 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1879 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHONNA SHIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BONNIE SHIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEN WESTGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LADONNA ROSHTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108953 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE SCARLET THREAD MINISTRY IS TO STRIVE TO AVERT THE CULTURAL HINDRANCES THAT CONTRIBUTE TO THE SELLING OF HUMANS FOR SEXUAL PURPOSES, RESTORE THEM THROUGH GOD'S WORD AND CHRIST'S EXAMPLE AND GIVE THEM PURPOSE THROUGH THE POWER OF FAITH IN ORDER THAT THEY MAY SEE THEIR VALUE AND SELF-WORTH IN HIM. OUR HEART'S DESIRE IS TO DEFLECT THE NORMS AND NEGATIVE REALITIES BY INTRODUCING POSTIVE ROLE MODELS BOTH MALE AND FEMALE THAT WILL PROVIDE MENTORING AND DISCIPLESHIP IN A SAFE AND GODLY ENVIRONMENT. BY WEAVING THE SCARLET THREAD OF CHRIST THROUGH THE TORN AND BROKEN LIVES WE ENCOUNTER WE BELIEVE LOVE, ACCEPTANCE AND RENEWAL CAN FLOURISH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 518 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCARLET THREAD USED DONATIONS IN 2020 TO NETWORK WITH THE PEOPLE OF THE COMMUNITY, TAKING CARE OF ADMINISTRATION NEEDS, AND PERFORMING MINISTRY SERVICES TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118351 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28836 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140286 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118351 |
| IRS990EZ/TotalRevenueAmt | 0 | 127173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 551824 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 551824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 551824 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 551824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 4,923 CREDIT CARD FEES 784 DUES & SUBSCRIPTIONS 137 SOFTWARE 413 VISA/WORK PERMIT FEES 7,432 TRAVEL EXPENSES 13,616 VEHICLE EXPENSE 4,356 CONFERENCES & SEMINARS 3,527 GENERAL SUPPLIES FOR MINI 32 PROGRAM/MINISTRY EXPENSES 73,733 TOTAL 108,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLE 24,160 24,160 TOTAL 24,160 24,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE SCARLET THREAD MINISTRY IS TO STRIVE TO AVERT THE CULTURAL HINDRANCES THAT CONTRIBUTE TO THE SELLING OF HUMANS FOR SEXUAL PURPOSES, RESTORE THEM THROUGH GOD'S WORD AND CHRIST'S EXAMPLE AND GIVE THEM PURPOSE THROUGH THE POWER OF FAITH IN ORDER THAT THEY MAY SEE THEIR VALUE AND SELF-WORTH IN HIM. OUR HEART'S DESIRE IS TO DEFLECT THE NORMS AND NEGATIVE REALITIES BY INTRODUCING POSTIVE ROLE MODELS BOTH MALE AND FEMALE THAT WILL PROVIDE MENTORING AND DISCIPLESHIP IN A SAFE AND GODLY ENVIRONMENT. BY WEAVING THE SCARLET THREAD OF CHRIST THROUGH THE TORN AND BROKEN LIVES WE ENCOUNTER WE BELIEVE LOVE, ACCEPTANCE AND RENEWAL CAN FLOURISH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE SHIPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032614562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCARLET THREAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCAR |
| ReturnHeader/Filer/EIN | 0 | 300958105 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016220330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 TENNISON RD APT 4104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75455 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751672263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGUIRE-DYKE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 N MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035726661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R BRIAN DYKE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-03T17:29:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BONNIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHIPP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,163
- Liabilities
- -
- Net assets
- $146,163
- Revenue
- $127,173
- Expenses
- $140,286
- Net income
- -$13,113